The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Donnelly, David Mark
    Company Director born in January 1945
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Mark Donnelly
    Born in January 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Donnelly, Rebecca Anne
    Individual (3 offsprings)
    Officer
    1998-05-07 ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

PRESERVA (MIDLANDS) LIMITED

Previous name
DONMAR TREATMENTS LIMITED - 1980-12-31
Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Property, Plant & Equipment
1,494,931 GBP2023-11-30
1,291,594 GBP2022-11-30
Fixed Assets - Investments
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Investment Property
1,618,675 GBP2023-11-30
1,478,049 GBP2022-11-30
Fixed Assets
3,114,606 GBP2023-11-30
2,770,643 GBP2022-11-30
Total Inventories
45,992 GBP2023-11-30
34,581 GBP2022-11-30
Debtors
639,819 GBP2023-11-30
641,462 GBP2022-11-30
Cash at bank and in hand
40,034 GBP2023-11-30
75,150 GBP2022-11-30
Current Assets
725,845 GBP2023-11-30
751,193 GBP2022-11-30
Creditors
Current
127,111 GBP2023-11-30
168,371 GBP2022-11-30
Net Current Assets/Liabilities
598,734 GBP2023-11-30
582,822 GBP2022-11-30
Total Assets Less Current Liabilities
3,713,340 GBP2023-11-30
3,353,465 GBP2022-11-30
Equity
Called up share capital
42,900 GBP2023-11-30
42,900 GBP2022-11-30
Retained earnings (accumulated losses)
3,670,440 GBP2023-11-30
3,310,565 GBP2022-11-30
Equity
3,713,340 GBP2023-11-30
3,353,465 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,465,914 GBP2023-11-30
1,258,914 GBP2022-11-30
Plant and equipment
5,677 GBP2023-11-30
5,677 GBP2022-11-30
Motor vehicles
42,668 GBP2023-11-30
42,668 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,514,259 GBP2023-11-30
1,307,259 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
130,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,632 GBP2023-11-30
4,447 GBP2022-11-30
Motor vehicles
14,696 GBP2023-11-30
11,218 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,328 GBP2023-11-30
15,665 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,465,914 GBP2023-11-30
1,258,914 GBP2022-11-30
Plant and equipment
1,045 GBP2023-11-30
1,230 GBP2022-11-30
Motor vehicles
27,972 GBP2023-11-30
31,450 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2022-11-30
Investments in Group Undertakings
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Investment Property - Fair Value Model
1,618,675 GBP2023-11-30
1,478,049 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
264 GBP2023-11-30
200 GBP2022-11-30
Other Debtors
Current
6,733 GBP2023-11-30
8,584 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
750 GBP2023-11-30
750 GBP2022-11-30
Prepayments/Accrued Income
Current
4,194 GBP2023-11-30
4,050 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
537,069 GBP2023-11-30
538,712 GBP2022-11-30
Other Debtors
Non-current
81,000 GBP2023-11-30
81,000 GBP2022-11-30
Debtors
Non-current
102,750 GBP2023-11-30
102,750 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,790 GBP2023-11-30
12,119 GBP2022-11-30
Amounts owed to group undertakings
Current
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Corporation Tax Payable
Current
612 GBP2023-11-30
5,327 GBP2022-11-30
Other Taxation & Social Security Payable
Current
18,399 GBP2023-11-30
12,814 GBP2022-11-30
Other Creditors
Current
22,554 GBP2023-11-30
22,466 GBP2022-11-30
Accrued Liabilities
Current
10,074 GBP2023-11-30
9,354 GBP2022-11-30
Related profiles found in government register
  • PRESERVA (MIDLANDS) LIMITED
    Info
    DONMAR TREATMENTS LIMITED - 1980-12-31
    Registered number 01299374
    Atlow House Moss Lane, Hulland Ward, Ashbourne DE6 3FB
    Private Limited Company incorporated on 1977-02-21 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • PRESERVA (MIDLANDS) LIMITED
    S
    Registered number 01299374
    Atlow House, Moss Lane, Hulland Ward, Ashbourne, England, DE6 3FB
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Atlow House Moss Lane, Hulland Ward, Ashbourne, England
    Active Corporate (2 parents)
    Equity (Company account)
    800 GBP2023-11-30
    Person with significant control
    2018-03-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.